Accounts Payable
4 weeks ago
Responsibilities
Liaise with managers to secure proper invoice approvals
Input AP vendor invoices, maintain AP aging and vendor files
Assist with freight/shipment reconciliation and organize files
Prepare remittance reports and organize payment documents
Ensure vendor invoices are scanned and filed with backup
Reconcile vendor statements to ensure all invoices are paid
Complete ad-hoc assignments as assigned
Requirements
Bachelor's degree is strongly preferred
2-5 years of related Accounts Payable experience
Self-starter with the ability to work independently
Excellent written and verbal communication skills
Skilled in Great Plains and Microsoft Excel
Job
ID:
16379
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